JOSHUA DESIGN GROUP LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	MOSES, Joshua David Ronald
	TROTTER, Martin Lawrence


Registered Number	10344556 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	33,520	45,013
Current Assets	93,272	57,794
	126,792	102,807
Capital, Reserves and Liabilities
Capital and reserves	48,028	33,044
Creditors amounts falling due within one year	78,114	69,113
Accruals and deferred income	650	650
	126,792	102,807

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 12 December 2025, and are signed on its behalf by:

TROTTER, Martin Lawrence
Director
Registered Company No. 10344556